Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 109.2 | 122.5 | 126.8 | 146.1 | 140.0 | 167.0 | 165.4 | 150.6 | 128.7 | 119.1 |
---|
Expenses | 52.2 | 47.3 | 50.2 | 58.0 | 53.9 | 52.3 | 73.4 | 76.3 | 60.0 | 64.5 |
---|
Operating Profit | 57.1 | 75.2 | 76.6 | 88.1 | 86.1 | 114.8 | 92.1 | 74.3 | 68.7 | 54.6 |
---|
OPM % | 52.26% | 61.41% | 60.38% | 60.3% | 61.5% | 68.71% | 55.65% | 49.36% | 53.4% | 45.83% |
---|
Other Income | 14.9 | 6.5 | 4.7 | 6.0 | 4.7 | 6.0 | 11.4 | 20.0 | 8.3 | 8.6 |
---|
Interest | 3.9 | 4.2 | 5.1 | 5.5 | 6.7 | 6.9 | 6.0 | 6.1 | 6.2 | 6.2 |
---|
Depreciation | 30.5 | 31.1 | 30.7 | 32.6 | 34.2 | 31.9 | 33.2 | 32.5 | 33.5 | 31.2 |
---|
Profit before tax | 37.6 | 46.4 | 45.6 | 56.1 | 50.0 | 82.0 | 64.4 | 55.7 | 37.3 | 25.8 |
---|
Tax % | -23.1% | -25.2% | -25.5% | -25.6% | -25.6% | -25.3% | -25.8% | 27.1% | -30.5% | -28.7% |
---|
Net Profit | 28.9 | 34.7 | 33.9 | 41.7 | 37.2 | 61.3 | 47.7 | 40.6 | 29.4 | 18.4 |
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EPS in Rs | 3.34 | 4.01 | 3.92 | 4.82 | 4.29 | 7.08 | 5.51 | 4.69 | 3.39 | 2.13 |
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Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 109.2 | 122.5 | 126.8 | 146.1 | 140.0 | 167.0 | 150.6 | 156.1 | 208.0 | 267.4 |
---|
Expenses | 52.2 | 47.2 | 50.2 | 57.9 | 53.9 | 52.3 | 76.3 | 83.0 | 132.0 | 160.5 |
---|
Operating Profit | 57.1 | 75.2 | 76.6 | 88.1 | 86.1 | 114.8 | 74.3 | 73.2 | 76.0 | 106.9 |
---|
OPM % | 52.26% | 61.44% | 60.38% | 60.33% | 61.51% | 68.71% | 49.35% | 46.86% | 36.52% | 39.98% |
---|
Other Income | 14.9 | 6.5 | 4.7 | 6.0 | 4.7 | 6.0 | 19.9 | 8.1 | 6.3 | 6.5 |
---|
Interest | 3.9 | 4.2 | 5.1 | 5.5 | 6.7 | 6.9 | 6.1 | 6.2 | 6.2 | 7.5 |
---|
Depreciation | 30.5 | 31.1 | 30.7 | 32.6 | 34.2 | 31.9 | 32.5 | 33.5 | 31.2 | 31.3 |
---|
Profit before tax | 37.6 | 46.4 | 45.5 | 56.1 | 50.0 | 82.0 | 55.6 | 41.6 | 44.8 | 74.7 |
---|
Tax % | -23.1% | -25.2% | -25.5% | -25.5% | -25.5% | -25.3% | -27.1% | 30.1% | -26.2% | 27.9% |
---|
Net Profit | 28.9 | 34.8 | 33.9 | 41.8 | 37.2 | 61.3 | 40.5 | 29.1 | 33.1 | 53.8 |
---|
EPS in Rs | 3.33 | 4.01 | 3.92 | 4.83 | 4.29 | 7.08 | 4.67 | 3.36 | 3.82 | 6.22 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
6% |
5 Years: |
11% |
3 Years: |
17% |
TTM: |
-13% |
Compounded Profit
Growth |
10 Years: |
32% |
5 Years: |
72% |
3 Years: |
72% |
TTM: |
-27% |
Stock Price CAGR |
10 Years: |
7% |
5 Years: |
66% |
3 Years: |
55% |
1 Year: |
-41% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
33% |
TTM: |
0% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
84% |
TTM: |
0% |
Stock Price CAGR |
10 Years: |
7% |
5 Years: |
66% |
3 Years: |
55% |
1 Year: |
-41% |